Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:01:52 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_140623APB_FTO_90017

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BANKHEDI

MP-32-007-044-001/188 (BARCHHI)

1732007044NRG24130620230014449

14/06/2023

HARCHARAN

1732007044WL003610

HARCHARAN

00415

SBIN0002826

1547

1547

Processed

17/06/2023

394198689

HARCHARAN

STATE BANK OF INDIA(508548)

2

BANKHEDI

MP-32-007-044-001/51 (BARCHHI)

1732007044NRG24130620230014451

14/06/2023

KAMLESH

1732007044WL003610

KAMLESH

00415

SBIN0002826

1547

1547

Processed

17/06/2023

394198689

KAMLESH

STATE BANK OF INDIA(508548)

3

BANKHEDI

MP-32-007-044-002/181 (BARCHHI)

1732007044NRG24130620230014452

14/06/2023

DEVENDR KAHAR

1732007044WL003610

DEVENDR KAHAR

00415

SBIN0002826

1547

1547

Processed

17/06/2023

394198689

DEVENDRKAHAR

CENTRAL BANK OF INDIA(607115)

SubTotal

4641

4641

Total

4641

4641

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANKHEDI	MP1732007_140623APB_FTO_90017	State Bank of India	SBIN0002826	BANKHEDI	4641

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